218032 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1
ONE CIVIC SQUARE FAZOLI'S
CARMEL, INDIANA 46032 2374 W 86TH ST CHECK AMOUNT: $427.88
INDIANAPOLIS IN 46260
>o � CHECK NUMBER: 218032
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 161802095 427 . 88 GENERAL PROGRAM SUPPL
Fazoli's Catering InuoiC � ��, � Invoice#: 161802095
1 P Invoice Date: 2/14/2013
Pay to: Fazoli's FEB 2 2 2013 Restaurant#: IN-1618
fast.fresh.Italian. 2374 West 86th Street
Indianapolis,IN 46260 BY:
(317)876-1912
Sold To: Delivery Address:
Customer Name: Dowell,James Company Name: Carmel Clay Park
Address: Address: 12415 Shelborn
City,State Zip: City,State Zip: Carmel, IN
Phone: (317)733-6430
Service Type: Delivery
Special Delivery Instructions: Delivery Date&Time: 2/15/2013 5:30 PM
!College Wood Elementary.main entrance. 100 people. Full Service: No
i
Qty Description Price Amount
4 Alfredo Dipping Sauce $2.99 $11.96
1 N.Y.Style Cheesecake $29.99 $29.99
2 Fettucine Alfredo Party Pan $61.99 $123.98
2 Spaghetti w Meat Sauce Party Pan $58.99 $117.98
2 Spaghetti w Marinara Party Pan $55.99 $111.98
1 Side Chopped Salad $11.99 $11.99
1 Delivery Fee $20.00 $20.00
Subtotal $427.88
Tax Tax Exempt
Total $427.88
Payment Type: Credit Card
Tax Exempt#: 0000000000
Purchass S..
Description
P.O.# D�7)O
3 13 l P o F
G.L.A If D$ —2:)'�I)L3q D3Cl
B d
uget
Line Descx �'� A 0 1"
Purchaser S-It 'Date rZl't 3
Approval -Date (� %/
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Fazoli's Terms
2374 West 86th Street
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/14/13 161802095 Supplies 29404 $ 427.88
Total—i $ 427.88
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Fazoli's Allowed 20
2374 West 86th Street
Indianapolis, IN 46260
In Sum of$
$ 427.88
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#1TITLE AMOUNT
1081-3 161802095 4239039 $ 427.88 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7-Mar 2013
Signature
$ 427.88 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund